Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 39,300 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 58,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 58,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 121,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 93,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 116,800 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 152,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:03 AM. |